Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 599,160 | 07/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,200 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/12 | Expenditures | 100,876 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:27 AM. |